JLT Mobile Computers AB (publ)
SSE:JLT.ST
3.94 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q1 | |
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Omzet
| 24 | 32 | 37.7 | 42.5 | 28.7 | 37.9 | 50.5 | 40.259 | 36.3 | 43.3 | 47.3 | 136.172 | 33.3 | 38.4 | 29.5 | 28.468 | 24.9 | 30.2 | 26.7 | 33.494 | 32.8 | 38.3 | 37.1 | 32.676 | 34.3 | 30.2 | 32.2 | 27.008 | 29.8 | 28.3 | 27.7 | 34.734 | 28.5 | 39.2 | 24.5 | 21.311 | 16.1 | 19.2 | 24.6 | 15.847 | 21.2 | 18.4 | 16.2 | 19.218 | 14.7 | 16.3 | 10.3 | 17.753 | 13.2 | 17.3 | 20.5 | 48.07 | 24 | 29.9 | 23 | 45.668 | 26.2 | 12.1 | 24.6 | 16.853 | 21.1 | 18.2 | 21.9 | 33.223 | 21 | 24.2 |
Kosten van de omzet
| 11.9 | 18.5 | 36.3 | 23.2 | 17.4 | 22.7 | 30.2 | 22.013 | 21.5 | 26.3 | 29.7 | 21.794 | 18.9 | 21.2 | 16.8 | 16.974 | 14.2 | 18 | 13.5 | 16.022 | 18.2 | 20.5 | 21.6 | 17.608 | 18.2 | 15.7 | 18 | 15.372 | 16.8 | 15.7 | 15.3 | 18.497 | 16.1 | 24.2 | 13.3 | 12.839 | 8.4 | 9.7 | 14.1 | 9.653 | 13.8 | 11.9 | 10.6 | 12.579 | 10.2 | 11.1 | 7.2 | 12.437 | 9.5 | 12.6 | 15.5 | 38.144 | 18.9 | 23.2 | 18.6 | 37.945 | 21.5 | 9.3 | 18 | 14.003 | 16.5 | 14.6 | 15 | 23.942 | 15 | 18.6 |
Brutowinst
| 12.1 | 13.5 | 1.4 | 19.3 | 11.3 | 15.2 | 20.3 | 18.246 | 14.8 | 17 | 17.6 | 114.378 | 14.4 | 17.2 | 12.7 | 11.494 | 10.7 | 12.2 | 13.2 | 17.472 | 14.6 | 17.8 | 15.5 | 15.068 | 16.1 | 14.5 | 14.2 | 11.636 | 13 | 12.6 | 12.4 | 16.237 | 12.4 | 15 | 11.2 | 8.472 | 7.7 | 9.5 | 10.5 | 6.194 | 7.4 | 6.5 | 5.6 | 6.639 | 4.5 | 5.2 | 3.1 | 5.316 | 3.7 | 4.7 | 5 | 9.926 | 5.1 | 6.7 | 4.4 | 7.723 | 4.7 | 2.8 | 6.6 | 2.85 | 4.6 | 3.6 | 6.9 | 9.281 | 6 | 5.6 |
Brutowinstmarge
| 0.504 | 0.422 | 0.037 | 0.454 | 0.394 | 0.401 | 0.402 | 0.453 | 0.408 | 0.393 | 0.372 | 0.84 | 0.432 | 0.448 | 0.431 | 0.404 | 0.43 | 0.404 | 0.494 | 0.522 | 0.445 | 0.465 | 0.418 | 0.461 | 0.469 | 0.48 | 0.441 | 0.431 | 0.436 | 0.445 | 0.448 | 0.467 | 0.435 | 0.383 | 0.457 | 0.398 | 0.478 | 0.495 | 0.427 | 0.391 | 0.349 | 0.353 | 0.346 | 0.345 | 0.306 | 0.319 | 0.301 | 0.299 | 0.28 | 0.272 | 0.244 | 0.206 | 0.213 | 0.224 | 0.191 | 0.169 | 0.179 | 0.231 | 0.268 | 0.169 | 0.218 | 0.198 | 0.315 | 0.279 | 0.286 | 0.231 |
Onderzoek- en ontwikkelingskosten
| 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.311 | 0.3 | 0.3 | 0.3 | 0.311 | 0.3 | 0.3 | 0.3 | 0.294 | 0.3 | 0 | 0.3 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 6.9 | 0 | 4.2 | 5.7 | 4.6 | 4.239 | 3.9 | 4.4 | 3.6 | 3.378 | 2.5 | 3 | 4.2 | 5.763 | 4.1 | 4.8 | 3.3 | 3.238 | 3.1 | 3.5 | 3.6 | 3.154 | 2.6 | 3.7 | 3.1 | 4.173 | 3.4 | 3.3 | 2.8 | 2.519 | 2.7 | 2.9 | 2.9 | 1.535 | 1.8 | 1.8 | 1.7 | 1.118 | 1.4 | 1.1 | 2.4 | 0 | 2 | 2.1 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 0 | 2 | 2.1 | 1.3 | 1.577 | 2.6 | 3.2 | 1.9 | 2.984 | 1.9 | 2.5 | 2.1 | 3.087 | 2 | 2.1 | 3.6 | 3.527 | 2.3 | 2.4 |
Verkoop-, algemene en administratieve kosten
| 12.2 | 14.2 | 14.9 | 15 | 13.4 | 16.9 | 6.9 | 16.5 | 4.2 | 5.7 | 4.6 | 4.239 | 3.9 | 4.4 | 3.6 | 3.378 | 2.5 | 3 | 4.2 | 5.763 | 4.1 | 4.8 | 3.3 | 3.238 | 3.1 | 3.5 | 3.6 | 3.154 | 2.6 | 3.7 | 3.1 | 4.173 | 3.4 | 3.3 | 2.8 | 2.519 | 2.7 | 2.9 | 2.9 | 1.535 | 1.8 | 1.8 | 1.7 | 1.118 | 1.4 | 1.1 | 2.4 | 1.532 | 2 | 2.1 | 1.3 | 1.577 | 2.6 | 3.2 | 1.9 | 2.984 | 1.9 | 2.5 | 2.1 | 3.087 | 2 | 2.1 | 3.6 | 3.527 | 2.3 | 2.4 |
Overige kosten
| 13 | 15 | 0 | 0 | 0 | 0 | 10.8 | 17.143 | 9 | 10.9 | 9.8 | 108.563 | -25.2 | 9.3 | 7.2 | 8.521 | 6.7 | 7.4 | 9.9 | 8.673 | 8.1 | 8.4 | 8.3 | 8.302 | 8.7 | 9.3 | 7.3 | 7.306 | 6.9 | 7 | 6.7 | 7.615 | 6.4 | 8.1 | 6 | 5.423 | 5.4 | 6.1 | 5.8 | 4.43 | 2.6 | 3.1 | 2.8 | 3.45 | 2 | 3.3 | 3.3 | 3.64 | 3.1 | 4.1 | 3.6 | 4.104 | 3.6 | 3.6 | 3.6 | 1.226 | 3.4 | 4.5 | 4.3 | 1.762 | 3.5 | 4 | 3.6 | 1.139 | 3.3 | 3.2 |
Bedrijfskosten
| 13 | 14.8 | 0.6 | 15.5 | 14.3 | 17.8 | 17.7 | 17.143 | 13.2 | 16.6 | 14.4 | 112.802 | -21.3 | 13.7 | 10.8 | 11.899 | 9.2 | 10.4 | 14.1 | 14.436 | 12.2 | 13.2 | 11.6 | 11.54 | 11.8 | 12.8 | 10.9 | 10.46 | 9.5 | 10.7 | 9.8 | -41.812 | 25.9 | 11.4 | 8.8 | 52.881 | 8.1 | 9 | 8.7 | 51.918 | 4.4 | 4.9 | 4.5 | 45.747 | 3.4 | 4.4 | 5.7 | 5.172 | 5.1 | 6.2 | 4.9 | 5.681 | 6.2 | 6.8 | 5.5 | 4.21 | 5.3 | 7 | 6.4 | 4.849 | 5.5 | 6.1 | 7.2 | 4.666 | 5.6 | 5.6 |
Bedrijfsresultaat
| -0.8 | -1.3 | 0.8 | 3.8 | -2.6 | -2.6 | 2.6 | 1.204 | 1.6 | 0.4 | 3.2 | 1.576 | 2.4 | 3.5 | 2 | -0.405 | 1.7 | 1.8 | -0.9 | 2.937 | 2.4 | 4.6 | 3.8 | 3.426 | 4.3 | 1.7 | 3.2 | 1.276 | 3.5 | 1.9 | 2.6 | 4.45 | 2.6 | 3.6 | 2.4 | 0.531 | -0.4 | 0.5 | 1.8 | 0.329 | 3.1 | 1.6 | 1.1 | 2.072 | 1 | 0.7 | -2.6 | 0.145 | -1.4 | -1.6 | 0.1 | 4.145 | -1.1 | -0.2 | -1.2 | -2.288 | -0.7 | -4.3 | 0.2 | -4.973 | -0.9 | -2.6 | -0.4 | 2.246 | 0.5 | 0.1 |
Bedrijfsresultaat ratio
| -0.033 | -0.041 | 0.021 | 0.089 | -0.091 | -0.069 | 0.051 | 0.03 | 0.044 | 0.009 | 0.068 | 0.012 | 0.072 | 0.091 | 0.068 | -0.014 | 0.068 | 0.06 | -0.034 | 0.088 | 0.073 | 0.12 | 0.102 | 0.105 | 0.125 | 0.056 | 0.099 | 0.047 | 0.117 | 0.067 | 0.094 | 0.128 | 0.091 | 0.092 | 0.098 | 0.025 | -0.025 | 0.026 | 0.073 | 0.021 | 0.146 | 0.087 | 0.068 | 0.108 | 0.068 | 0.043 | -0.252 | 0.008 | -0.106 | -0.092 | 0.005 | 0.086 | -0.046 | -0.007 | -0.052 | -0.05 | -0.027 | -0.355 | 0.008 | -0.295 | -0.043 | -0.143 | -0.018 | 0.068 | 0.024 | 0.004 |
Totaal overige inkomsten en kosten netto
| -0.1 | 0.9 | 0 | 0.6 | 0.1 | -0.2 | 0.1 | 0.03 | -0.1 | -0.2 | -0.2 | -0.223 | 0.1 | 0.2 | 0.3 | -0.007 | 0.3 | -0.5 | 0 | -0.261 | 0 | -0.2 | 0.3 | -0.259 | 0.1 | 0 | -0.1 | 0.249 | 0 | 0.1 | -0.1 | 0.239 | -0.2 | 0.5 | -0.4 | -0.026 | 0.1 | -0.1 | 0.2 | 0.455 | -0.1 | -0.2 | 0.1 | 0.251 | -0.4 | -0.1 | 0 | 0.023 | -0.1 | -0.1 | -0.4 | -0.549 | -0.3 | 0 | -0.1 | -5.875 | -0.8 | 0.2 | -0.1 | -3.252 | -0.2 | 0.8 | -0.3 | -3.439 | -0.1 | 0.1 |
Inkomen voor belasting
| -0.9 | -1.3 | 0.8 | 4.4 | -2.5 | -2.6 | 2.7 | 1.234 | 1.6 | 0.2 | 3 | 1.353 | 2.4 | 3.7 | 2.2 | -0.412 | 1.8 | 1.3 | -0.9 | 2.775 | 2.4 | 4.4 | 4.2 | 3.269 | 4.3 | 1.7 | 3.2 | 1.425 | 3.5 | 2 | 2.5 | 4.688 | 2.4 | 4.1 | 2 | 0.504 | -0.3 | 0.4 | 2 | 0.684 | 2.9 | 1.4 | 1.2 | 2.322 | 0.7 | 0.7 | -2.6 | 0.167 | -1.5 | -1.6 | -0.3 | 3.696 | -1.4 | 0 | -1.2 | -2.362 | -1.4 | -4 | 0.1 | -5.251 | -1.1 | -1.7 | -0.6 | 1.176 | 0.4 | 0.2 |
Inkomen voor belasting ratio
| -0.038 | -0.041 | 0.021 | 0.104 | -0.087 | -0.069 | 0.053 | 0.031 | 0.044 | 0.005 | 0.063 | 0.01 | 0.072 | 0.096 | 0.075 | -0.014 | 0.072 | 0.043 | -0.034 | 0.083 | 0.073 | 0.115 | 0.113 | 0.1 | 0.125 | 0.056 | 0.099 | 0.053 | 0.117 | 0.071 | 0.09 | 0.135 | 0.084 | 0.105 | 0.082 | 0.024 | -0.019 | 0.021 | 0.081 | 0.043 | 0.137 | 0.076 | 0.074 | 0.121 | 0.048 | 0.043 | -0.252 | 0.009 | -0.114 | -0.092 | -0.015 | 0.077 | -0.058 | 0 | -0.052 | -0.052 | -0.053 | -0.331 | 0.004 | -0.312 | -0.052 | -0.093 | -0.027 | 0.035 | 0.019 | 0.008 |
Belastingkosten
| -0.2 | -0.1 | 0.3 | 0.9 | -0.4 | 0.5 | 0.5 | -0.256 | 0.4 | 0.1 | 0.5 | 0.623 | 0.5 | 0.8 | 0.6 | -0.11 | 0.3 | 0.3 | -0.3 | 0.561 | 0.5 | 0.9 | 1 | 0.643 | 0.8 | 0.5 | 0.8 | 0.406 | 0.8 | 0.6 | 0.6 | 0.833 | 0.7 | 0.5 | 0.4 | 0.311 | -0.1 | 0 | 0.4 | 0.624 | 0.6 | 0.3 | 0.3 | 0.644 | 0.2 | 0.1 | -0.6 | -0.084 | 0 | 0 | 0 | 0.4 | -0.3 | 0 | 0 | 0.733 | -0.4 | -1.1 | 0 | -1.579 | 0 | -0.4 | 0 | -2.369 | -0.1 | -0.1 |
Nettowinst
| -0.6 | -0.3 | 0.5 | 3.606 | -2.1 | -2.1 | 2.2 | 1.49 | 1.2 | 0.1 | 2.5 | 0.73 | 1.9 | 2.9 | 1.7 | -0.402 | 1.5 | 1 | -0.6 | 2.214 | 1.9 | 3.5 | 3.2 | 2.526 | 3.6 | 1.2 | 2.4 | 0.919 | 2.7 | 1.3 | 1.9 | 3.854 | 1.7 | 3.6 | 1.6 | 0.194 | -0.2 | 0.4 | 1.5 | 0.061 | 2.3 | 1.1 | 0.9 | 1.778 | 0.6 | 0.6 | -2 | 0.251 | -1.5 | -1.6 | -0.3 | 3.296 | -1 | 0 | -1.2 | -3.095 | -1 | -2.9 | 0.1 | -3.672 | -1.1 | -1.2 | -0.6 | 1.176 | 0.4 | 0.2 |
Nettowinstmarge
| -0.025 | -0.009 | 0.013 | 0.085 | -0.073 | -0.055 | 0.044 | 0.037 | 0.033 | 0.002 | 0.053 | 0.005 | 0.057 | 0.076 | 0.058 | -0.014 | 0.06 | 0.033 | -0.022 | 0.066 | 0.058 | 0.091 | 0.086 | 0.077 | 0.105 | 0.04 | 0.075 | 0.034 | 0.091 | 0.046 | 0.069 | 0.111 | 0.06 | 0.092 | 0.065 | 0.009 | -0.012 | 0.021 | 0.061 | 0.004 | 0.108 | 0.06 | 0.056 | 0.093 | 0.041 | 0.037 | -0.194 | 0.014 | -0.114 | -0.092 | -0.015 | 0.069 | -0.042 | 0 | -0.052 | -0.068 | -0.038 | -0.24 | 0.004 | -0.218 | -0.052 | -0.066 | -0.027 | 0.035 | 0.019 | 0.008 |
WPA (Winst Per Aandeel)
| -0.02 | -0.01 | 0.017 | 0.12 | -0.073 | -0.073 | 0.077 | 0.052 | 0.042 | 0.004 | 0.09 | 0.026 | 0.07 | 0.1 | 0.06 | -0.014 | 0.05 | 0.03 | -0.021 | 0.082 | 0.07 | 0.12 | 0.11 | 0.091 | 0.13 | 0.04 | 0.09 | 0.034 | 0.1 | 0.05 | 0.07 | 0.14 | 0.06 | 0.13 | 0.06 | 0.01 | -0.01 | 0.02 | 0.06 | 0.002 | 0.08 | 0.04 | 0.03 | 0.066 | 0.02 | 0.02 | -0.07 | 0.01 | -0.056 | -0.059 | -0.01 | 0.13 | -0.04 | 0 | -0.05 | -0.13 | -0.04 | -0.11 | 0.004 | -0.14 | -0.04 | -0.04 | -0.022 | 0.029 | 0.01 | 0.01 |
Verwaterde WPA
| -0.02 | -0.01 | 0.017 | 0.12 | -0.073 | -0.073 | 0.077 | 0.052 | 0.04 | 0.004 | 0.09 | 0.026 | 0.07 | 0.1 | 0.06 | -0.013 | 0.05 | 0.03 | -0.02 | 0.082 | 0.06 | 0.12 | 0.11 | 0.091 | 0.13 | 0.04 | 0.09 | 0.034 | 0.1 | 0.05 | 0.07 | 0.14 | 0.06 | 0.13 | 0.06 | 0.01 | -0.01 | 0.01 | 0.06 | 0.002 | 0.08 | 0.04 | 0.03 | 0.066 | 0.02 | 0.02 | -0.07 | 0.01 | -0.056 | -0.059 | -0.01 | 0.13 | -0.04 | 0 | -0.05 | -0.12 | -0.04 | -0.1 | 0.004 | -0.13 | -0.04 | -0.04 | -0.022 | 0.029 | 0.01 | 0.01 |
EBITDA
| -0.6 | -1.1 | 1.1 | 4.1 | -2.1 | -1.7 | 3.4 | 1.818 | 2.3 | 1.1 | 3.9 | 1.81 | 2.6 | 3.7 | 2.2 | -0.029 | 1.9 | 2.2 | -0.5 | 3.764 | 2.9 | 5.1 | 4.4 | 4.174 | 4.9 | 2.3 | 3.9 | 1.542 | 3.8 | 2.2 | 2.9 | 4.69 | 2.9 | 3.9 | 2.7 | 0.969 | -0.2 | 0.7 | 2 | 0.373 | 3.1 | 1.7 | 1.2 | 2.591 | 1.3 | 1 | -2.4 | 0.299 | -1.1 | -1.2 | 0.4 | 4.451 | -0.7 | 0.1 | -0.9 | 3.513 | -0.1 | -3.5 | 0.9 | -1.999 | -0.3 | -1.8 | 0.4 | 4.615 | 1.1 | 0.6 |
EBITDA ratio
| -0.025 | -0.034 | 0.029 | 0.096 | -0.073 | -0.045 | 0.067 | 0.045 | 0.063 | 0.025 | 0.082 | 0.013 | 0.078 | 0.096 | 0.075 | -0.001 | 0.076 | 0.073 | -0.019 | 0.112 | 0.088 | 0.133 | 0.119 | 0.128 | 0.143 | 0.076 | 0.121 | 0.057 | 0.128 | 0.078 | 0.105 | 0.135 | 0.102 | 0.099 | 0.11 | 0.045 | -0.012 | 0.036 | 0.081 | 0.024 | 0.146 | 0.092 | 0.074 | 0.135 | 0.088 | 0.061 | -0.233 | 0.017 | -0.083 | -0.069 | 0.02 | 0.093 | -0.029 | 0.003 | -0.039 | 0.077 | -0.004 | -0.289 | 0.037 | -0.119 | -0.014 | -0.099 | 0.018 | 0.139 | 0.052 | 0.025 |